Purchase demands can be delivered individually or collectively. The batch purchase demand delivery is performed using the Purchase Demand Delivery option located under the Operations menu of the Purchasing module. Demands to be delivered and the delivery method are specified on the Batch Purchase Demand Delivery filter lines.
Filter | Value |
|---|---|
Demand Slip Date | Start - End Date Rage |
Demand Slip Number | Group / Range |
Demand Slip Document Number | Group / Range |
Demand Slip Aux. Code | Group / Range |
Demand Slip Auth. Code | Group / Range |
Demand Slip Status | Approved / Approving / Delivering / Evaluating |
Material Code | Group / Range |
Material Description | Group / Range |
Material Aux. Code | Group / Range |
Parent Material Class Code | Group / Range |
Material Auth. Code | Group / Range |
Variant Code | Group / Range |
Variant Description | Group / Range |
Transaction Warehouse | Defined warehouses |
Evaluator Employee Number | Group / Range |
Evaluator Department Number | Group / Range |
Organizational Unit | Defined units |
Once required conditions are set on the filter lines, the transaction is started by clicking the "Apply" button. Demands to be delivered are recorded with the following column information as separate lines.
- Date
- Slip No.
- Type
- Material / Service Code
- Material / Service Description
- Variant Code / Description
- Delivery Type
- Procurement Date
- Quantity
- Cancelled Quantity
- Delivered Quantity
- Unit
- Warehouse